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99,980 lekë

Drejtoria e shendetit publik Kucove (0217)AQIF MARRA

Payment record

Executed28.05.2024
Registered27.05.2024
Invoice5010130332024
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryAQIF MARRA
BranchKuçove
Category Kancelari 99,980
Amount99,980 lekë
Invoice description1013033 blerje kancelari fat 21 dt 23.05.2024 NJVKSH kucove